Civic Intelligence

Hampden Square Corporation

EIN 95-4672913 • 501(c)25 • Glendale, CA

Profile

Title holding company for real estate for an exempt organization

801 North Brand Blvd No 800Glendale, CA 91203

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

501(c)25 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

-100%

Faster asset growth than 85% of similar nonprofits.

501(c)25 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-100%

Faster revenue growth than 42% of similar nonprofits.

501(c)25 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $1,742,228 (-100%) from 2016

Liabilities

Down

$0

Down $569,730 (-100%) from 2016

Net Assets

Down

$0

Down $1,172,498 (-100%) from 2016

Revenue

Down

$0

Down $25,540,191 (-100%) from 2016

Expenses

Up

$169,566

Up $169,566 from 2016

Net Income

Down

-$169,566

Down $25,709,757 (-101%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2011: $53,183,478Liabilities 2011: $17,138,543Net Assets 2011: $36,044,9352011Assets 2012: $59,736,907Liabilities 2012: $17,142,331Net Assets 2012: $42,594,5762012Assets 2013: $60,884,837Liabilities 2013: $17,083,147Net Assets 2013: $43,801,6902013Assets 2014: $66,152,834Liabilities 2014: $17,394,144Net Assets 2014: $48,758,6902014Assets 2015: $70,420,136Liabilities 2015: $18,058,486Net Assets 2015: $52,361,6502015Assets 2016: $1,742,228Liabilities 2016: $569,730Net Assets 2016: $1,172,4982016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $2,995,957Expenses 2011: $0Net Income 2011: $2,995,9572011Revenue 2012: $2,951,419Expenses 2012: $0Net Income 2012: $2,951,4192012Revenue 2013: $1,892,070Expenses 2013: $0Net Income 2013: $1,892,0702013Revenue 2014: $2,239,255Expenses 2014: $0Net Income 2014: $2,239,2552014Revenue 2015: $2,316,592Expenses 2015: $0Net Income 2015: $2,316,5922015Revenue 2016: $25,540,191Expenses 2016: $0Net Income 2016: $25,540,1912016Revenue 2017: $0Expenses 2017: $169,566Net Income 2017: -$169,5662017

Highlighted filing

2017

Revenue$0
Expenses$169,566
Net Income-$169,566

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Apr 7, 2017
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Title holding company for real estate for an exempt organization

Title holding company for real estate for an exempt organization.

Program Services

DescriptionGrantsExpenses
Entity holds title to real property for an exempt organization and collects income, pays expenses and submits the excess of income over expenses to the exempt organization.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stanley L IezmanChairman & CEO-$0--
Paul VacheronVice President-$0--
Glenn AndersonVice President & Asst. Secretary-$0--
Kristin AdrianVice President & Asst. Secretary-$0--
Scott DarlingPresident & Secretary-$0--
Kirk HelgesonExecutive VP & Asst. Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Hampden Square Corporation
EIN
95-4672913
Phone
8185451152
Address
801 North Brand Blvd No 800, Glendale, CA 91203

Signing Officer

Name
Scott Darling
Title
President & Secretary
Phone
8185451152
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
1 S WACKER DRIVE STE 800, CHICAGO, IL 60606
Preparer
Marek Rozowicz
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Rental Loss. Amount: 77,846. Description: Rental Expenses. Amount: 91,720. Total to Form 990-EZ, line 16: 169,566.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: Contribution from United Mine Workers of America . Amount: 492,948. Description: Distribution to United Mine Workers of America. Amount: -1,495,880. Total to Form 990-EZ, line 20: -1,002,932.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Accounts Receivable, net. Beg. of Year Amount: 126,344. End of Year Amount: 0. Description: Prepaid Expenses & Deferred Charges. Beg. of Year Amount: 2,734. End of Year Amount: 0.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accounts Payable & Accrued Expenses. Beg. of Year Amount: 569,730. End of Year Amount: 0.

Raw XML Appendix152 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0American Realty Advisors
IRS990EZ/BooksInCareOfDetail/PhoneNum08185451152
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 North Brand Blvd Suite 800
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Glendale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01613150
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stanley L Iezman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Vacheron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Glenn Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kristin Adrian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Scott Darling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kirk Helgeson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President & Asst. Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President & Asst. Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President & Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive VP & Asst. Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0129078
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1002932
IRS990EZ/OtherExpensesTotalAmt0169566
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Title holding company for real estate for an exempt organization.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Entity holds title to real property for an exempt organization and collects income, pays expenses and submits the excess of income over expenses to the exempt organization.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalExpensesAmt0169566
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Net Assets
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0United Mine Workers of America
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-04-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0526150908
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt035880
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0401(A)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Book Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02121 K Street NW Suite 350
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Washington
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0DC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd020037
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Rental Loss. Amount: 77,846. Description: Rental Expenses. Amount: 91,720. Total to Form 990-EZ, line 16: 169,566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Contribution from United Mine Workers of America . Amount: 492,948. Description: Distribution to United Mine Workers of America. Amount: -1,495,880. Total to Form 990-EZ, line 20: -1,002,932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts Receivable, net. Beg. of Year Amount: 126,344. End of Year Amount: 0. Description: Prepaid Expenses & Deferred Charges. Beg. of Year Amount: 2,734. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts Payable & Accrued Expenses. Beg. of Year Amount: 569,730. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Darling
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08185451152
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hampden Square Corporation
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0954672913
ReturnHeader/Filer/PhoneNum08185451152
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 North Brand Blvd No 800
ReturnHeader/Filer/USAddress/CityNm0Glendale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B8E1423B9F197D509CCF13AB357181C17C415CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0834504C76E78D0B82755326880AAE635F13BE966
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.171.131.189
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:49:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 S WACKER DRIVE STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03126343400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marek Rozowicz
ReturnHeader/ReturnTs02017-05-11T18:49:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-04-07
ReturnHeader/TaxYr02016

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